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Cetak By&nbsp;&nbsp;&nbsp;<a href="#"><img src="<?php echo base_url();?>images/14.png" /></a>&nbsp;&nbsp;&nbsp;<a href="<?php echo site_url();?>/report/report_excel"><img src="<?php echo base_url();?>images/13.png" /></a>
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<table border="1" class="tb" cellpadding="0" cellspacing="0">
<tr class="tr">
	<td colspan="7" class="td"><b>DAFTAR MONITORING TINDAK LANJUT (DMTL) - REKOMENDASI KOMITE AUDIT<br />DIREKTORAT : TEKHNOLOGI & OPERATIONS </b></td>
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<tr class="tr">
	<td class="td">No</td><td class="td">Pertanyaan / Masukan /<br> Rekomendasi  Komite Audit</td><td class="td">Tanggapan</td><td class="td">Penanggung Jawab</td><td class="td">Target Selesai</td><td class="td">Tidak Lanjut <br />(per  30 Juni 2010)</td><td class="td">Status</td>
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<td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td><td>&nbsp;</td>
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